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WE tWSCOVEIt. W& OROW
Girlguiding
1 st Kircubbin Rainbows
13Sept 2017
to 31 Aui 2018
Thls Year
Last Year
R8¢efpt5 Ilnl
Suts under Gift Ald
Subs- Gift Aid
Gifl Aid recelved
Carnp5 1 OutiFW l Events
Details 5
Detalls 6
Detai15 7
Detail$ 8
Detalls 9
Detai15 10
2nd Bank account IManLTrall
Total$
E1,246.1Xl
co.￿)
£0.
£O.¢KJ
£o.fy)
EO.LK)
£o.(KJ
£O.(N)
ÉO.LK)
EO.C#)
£o.(KJ
EO.TrJ
Payments [Out]
Rent
Materiats
Fund Raisir
Camps l out7￿ l Events
snack
baking
printir4 cartridge5
annual subs
8lrlgui<ting ulster
Details 10
Detall$ 11
Detall$ 12
2nd Bank acC￿rt (Manuall
Totats
£o.(K)
£170.44
£O.IX)
£257.13
£23.54
111.87
£o.(A)
£680.00
£18.OJ
£0.
£o.c
EO.C#)
£O.(KJ
EO.LK)
£o.c#)
£O.(M)
£o.c#)
£0.(
£o.(M)
EO.LKI
£o.rxi
£1.162.98
SuTrlus or Ideficitl for the year
£83.02
£0.
Bala￿e$ br￿h¢ fotward
Bank-1
Bank-2
£82.n
£0.
£42.72
£0.
£o.o)
CO.LK)
£O.LTh)
Balances fn hand at
year.end
Bank-1
Bank-2
Cash
£79.n
£82.n
EO.
£42.n
£128.74
Assets aThJ Liabilitie5'. In addition to the atrx)ve cash baiarKes the unit has equiprrent to the value of
£0.00
and there are M ot￿¥ assets or Ilabllltles.
Prepared by:
Mfchelle Ro8an
Sl8riJtwe & Date:
Iq
Reviv¢￿$ Certificate: The above statements asree with the record5 vouchen of
1st Klr¢thbln Ralnbo
for the fIna￿la1 year eThJed 31 AUB 2018
Revtewed by: J .
Sfgnatur• & Date:
QTh& Gulde Assodation

Ind•p•nd•nt •xamln•r¥ r•port to the aharlty trust••s •f ABC Organls•tlon
I report on the accounts of Ihe Trust for the year ended 31 Dec 2016
ResPeOtiv• responsibillti•s of aharity trustms and •x*mln•r
AS the charity's twstees you are responsible for the preparation of the accounts in
ac00rdan￿ wf(h the Charf(ies Act (Northern Ireland) 2008.
It 18 my re$pon8ibllity to..
examine the accounts under section 65 of the Charf(ies Act
. follow the procedures lald down in the general Dire¢tion$ given by the Commission
uThder sectron 6519llb) of the Charfties Act
• slate whether particular matters have come lo my attention.
BasEs of Ind•p•nd•nt •xaMlnor's r•port
I have examined your charity accounts as required under section 65 of the Charities Act
and my examination was Carried out in accordance with the general Directions given by
the Charity CommFssion for Northem Ireland under section 65191{bl of the Charities Act.
My examination included a review of the accounting records kept by the charity and a
comparison of the accounts presented with those re¢ord8. It also included consideration of
any unusual Items or disclosures in the accounts. and seeklng explanations from you as
charity tNstees concemlng any such matters.
My role is to slate whether any material matters have come to my attention giving me
cause to believe..
1. That accountina records were not kept accordance with Section 63 of the Charities
Act
2. That the ac(x)unl$ do not accord with those acGountsng records
3. That the accounls do not Comp￿ with the accounting requirements of the Chartties Act
4. That there is further information needed for a proper understanding of the accounts to
be reached
Ind•p•nd•nt •xamln•r's stat•m•nt
I have completed my examination and have no con￿m5 in respect of the matters11110
(41 listed above and, in connection wf(h following the Directions of the Charity Commission
for Northem Ireland. I have found no matters that require drawing to your altention.
Name..
Relevant professional qualification or body.. fl
Address:
Date..
Iq